CISA Isaca

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Sample Questions

Free CISA Sample Question 1

IS management has decided to rewrite a legacy customer relations system using fourth generation languages (4GLs). Which of the following risks is MOST often associated with system development using 4GLs?

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Free CISA Sample Question 2

Which of the following would be the BEST method for ensuring that critical fields in a
master record have been updated properly?

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Free CISA Sample Question 3

Which of the following is a dynamic analysis tool for the purpose of testing software modules?

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Free CISA Sample Question 4

Which of the following is MOST likely to result from a business process reengineering (BPR) project?

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Free CISA Sample Question 5

Which of the following devices extends the network and has the capacity to store frames and act as a storage and forward device?

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Free CISA Sample Question 6

Which of the following is a benefit of using callback devices?

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Free CISA Sample Question 7

A call-back system requires that a user with an id and password call a remote server through a dial-up line, then the server disconnects and:

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Free CISA Sample Question 8

Structured programming is BEST described as a technique that:

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Free CISA Sample Question 9

Which of the following data validation edits is effective in detecting transposition and transcription errors?

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Free CISA Sample Question 10

An offsite information processing facility having electrical wiring, air conditioning and flooring, but no computer or communications equipment is a:

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Free CISA Sample Question 11

A number of system failures are occurring when corrections to previously detected errors are resubmitted for acceptance testing. This would indicate that the maintenance team is probably not adequately performing which of the following types of testing?

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Free CISA Sample Question 12

In an EDI process, the device which transmits and receives electronic documents is the:

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Free CISA Sample Question 13

The MOST significant level of effort for business continuity planning (BCP) generally is required during the:

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Free CISA Sample Question 14

Which of the following network configuration options contains a direct link between any two host machines?

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Free CISA Sample Question 15

Which of the following types of data validation editing checks is used to determine if a field contains data, and not zeros or blanks?

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Free CISA Sample Question 16

Which of the following tests is an IS auditor performing when a sample of programs is
selected to determine if the source and object versions are the same?

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Free CISA Sample Question 17

A data administrator is responsible for:

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Free CISA Sample Question 18

A database administrator is responsible for:

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Free CISA Sample Question 19

An IS auditor reviewing the key roles and responsibilities of the database administrator
(DBA) is LEAST likely to expect the job description of the DBA to include:

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Free CISA Sample Question 20

To affix a digital signature to a message, the sender must first create a message digest by
applying a cryptographic hashing algorithm against:

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Free cisa Sample Question 21

To affix a digital signature to a message, the sender must first create a message digest by
applying a cryptographic hashing algorithm against:

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Free CISA Sample Question 22

A critical function of a firewall is to act as a:

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